| 06/05/2013 |
| 06:01:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, JENNY, | 4P-000659 | R | 127.35 | 4185********0854 | 00873B | 06/05/13 |
| CUTRUEFEILO, RA, | 4P-684505008 | R | 5.00 | 5129********7606 | 829026 | 06/05/13 |
| PERAL, ASHLEY, | 4P-303007582 | R | 49.95 | 4426********1943 | 005029 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 177.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.30 |